---
title: "integrations.reconcile"
method: POST
path: "/capabilities/integrations.reconcile"
tags: ["Capabilities"]
---

# integrations.reconcile

`POST /capabilities/integrations.reconcile`

Reconcile a document (receipt/invoice) with a supported banking integration such as Mercury. Requires integrationId. targetId is optional for Mercury. Set dryRun=true (default) to preview, dryRun=false to queue for reconciliation.

## Request body

- object
  - `documentId` string, required — The receipt/invoice document ID to reconcile
  - `integrationId` string, required — The banking integration ID to reconcile with (use listIntegrations to find)
  - `targetId` string — Optional target ID from listIntegrations. Use for Mercury account IDs when narrowing reconciliation.
  - `dryRun` boolean — If true, shows preview without reconciling. If false, queues the document for reconciliation.

## Response `200`

Successful response

- object
  - `success` boolean
  - `code` integer
  - `data` object
    - `result` object — Capability-specific result

## Other responses

- `400` — Invalid input
- `401` — Authentication required
- `404` — Resource not found

---

[API](https://skmtc.net/receiptor/apis/receiptor-ai-api.md) · [All operations](https://skmtc.net/receiptor/apis/receiptor-ai-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/receiptor/receiptor-ai-api/versions/da17f0eb65a2/schema)